Control Testing Analyst

📋 Description

• Perform control testing activities, including walkthroughs, sampling, and root cause analysis.
• Evaluate control design and operational effectiveness against defined criteria.
• Document testing procedures and findings following internal standards.
• Identify control deficiencies and provide detailed assessments of the impact and root cause.
• Report findings to the Control Testing Co-ordinator and contribute to remediation planning.
• Partner with teams to gather evidence and clarify control processes.

🎯 Requirements

• 3+ years of experience in Control Testing, Internal Audit, Risk, Compliance, or Internal Controls
• Bachelor's degree in Finance, Accounting, Business or Risk Management
• Experience with control testing frameworks and assessing control design and effectiveness
• Ability to manage multiple testing activities and deliver high-quality outputs
• Understanding of regulatory requirements and their impact on control environments
• Experience with FCA requirements and ensuring good customer outcomes

🎁 Benefits

• Personal Development - career pathway for professional growth with learning and development
• Work environment - excellent work conditions, friendly environment, recognized team spirit, fun and
• Social benefit package including life insurance, food vouchers, additional health insurance
• Work-life balance - 25 days paid vacation, 1 additional day off for your birthday, and extra 3 paid
• Opportunity for Flexible working hours and Home Office